файл (100 шт.)

файл (100 шт.)

Expected value

UAH3,250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
Phone:
+380624740402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

файл (100 шт.)

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

50 упаковка

Delivery period:

May 20, 2021 – May 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 09:44

About tender

Complain ID prozorro:
Expected value:
UAH3,250.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ШИСТКА ТЕТЯНА ПАВЛІВНА
Phone: +380951869959 EDRPOU:
2029807220

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 09:47

Offer

UAH3,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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Name:
Ірина БАРВІНЕНКО
E-mail: dep.zahust.doda@gmail.com Phone: +380567709039 EDRPOU:
40019939

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Expected value

UAH3,500.00 including VAT

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